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20/01/18-11:33 KITTITAS COUNTY FY 2019 January 18 2020 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336987 00050 KITTITAS CO TREASURER 115638 28 PRF 55.00 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336987 00050 KITTITAS CO TREASURER 115638 29 PRF 40.25 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336988 00006 KITTITAS CO WATER DISTRICT #4 115638 30 PRF 80.00 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336995 04169 VFIS 115638 31 PRF 762.00 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336989 D0078 MED-TECH RESOURCE INC 115638 32 PRF 172.94 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336990 D0238 PERSONNEL CONCEPTS LIMITED 115638 33 PRF 967.50 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336991 02669 PUGET SOUND ENERGY 115638 34 PRF 113.04 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336991 02669 PUGET SOUND ENERGY 115638 35 PRF 253.69 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336992 D0332 SCHMIDT, BRANDON 115638 36 PRF 100.00 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336993 00819 SHREE'S TRAVEL PLAZA 115638 37 PRF 267.64 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336994 D0315 TRUSTEED PLANS SERVICES CORP 115638 38 PRF 1,812.38 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336996 05275 WASHINGTON FIRE CHIEFS 115638 39 PRF 205.00 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336996 05275 WASHINGTON FIRE CHIEFS 115638 40 PRF 350.00 <br />03 03/22/19 FEES FOR FIRE 1 A/P 351336997 06304 WASTE MANAGEMENT OF ELLENSBURG 115638 41 PRF 39.97 <br />03 03/29/19 FIRE 1 MARCH 19 PAYROLL A/P 351337020 04022 CARLSON, BRIAN 115682 1 PRF 118.20 <br />03 03/29/19 FIRE 1 MARCH 19 PAYROLL A/P 351337021 06350 FOSTER, ED 115682 2 PRF 118.20 <br />03 03/29/19 FIRE 1 MARCH 19 PAYROLL A/P 351337022 01290 GEORGE, CRAIG 115682 3 PRF 118.20 <br />03 03/29/19 FIRE 1 MARCH 19 PAYROLL A/P 351337023 00756 LUCAS, LAUREN 115682 4 PRF 914.26 <br />03 03/29/19 FIRE 1 MARCH 19 PAYROLL A/P 351337024 D0332 SCHMIDT, BRANDON 115682 5 PRF 3,092.34 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337673 00646 A-1 PETROLEUM 115972 1 PRF 435.20 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337674 09733 CONSOLIDATED COMMUNICATIONS 115972 2 PRF 117.66 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337675 09628 CROSSROAD GARAGE LLC 115972 3 PRF 1,397.95 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337676 00852 DEPT OF RETIREMENT SYSTEMS 115972 4 PRF 25.00 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337676 00852 DEPT OF RETIREMENT SYSTEMS 115972 5 PRF 590.83 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337677 00425 HEINRICH AUTO SUPPLY INC 115972 6 PRF 333.81 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337678 D0364 KIEHN, ERIC 115972 7 PRF 121.55 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337679 00383 KITTCOM 115972 8 PRF 1,714.95 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337681 00006 KITTITAS CO WATER DISTRICT #4 115972 9 PRF 400.00 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 10 PRF 40.50 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 11 PRF 18.36 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 12 PRF 0.64 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 13 PRF 7.95 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 14 PRF 80.86 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 15 PRF 1,407.76 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 16 PRF 14.33 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 17 PRF 25.98 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 18 PRF 62.29 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 19 PRF 32.36 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 20 PRF 3.24 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 21 PRF 106.93 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 22 PRF 12.00 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 23 PRF 61.50 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 24 PRF 43.19 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 25 PRF 180.79 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 26 PRF 14.02 <br />04 04/19/19 FEES FOR FIRE 1 A/P 351337680 00039 KITTITAS CO FIRE DISTRICT #1 115972 27 PRF 219.99 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